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我們公司最近開了一家分公司,是不獨(dú)立核算,我應(yīng)該做建賬合適,還是不需要建賬??
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你好,分公司是需要建賬的
2023 06/15 14:10
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2023 06/15 14:12
沒有投入資金,也是建賬,那利潤表與資產(chǎn)負(fù)債表怎么平衡
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2023 06/15 14:13
你好,根據(jù)業(yè)務(wù)發(fā)生做賬,自然就是平衡的?
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2023 06/15 14:14
那總公司申報(bào)財(cái)務(wù)報(bào)表,是不是要合并?
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2023 06/15 14:16
你好,總公司編制總公司的報(bào)表數(shù)據(jù)就是了?
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2023 06/15 14:18
那企業(yè)所得稅我應(yīng)該怎么申報(bào)呢?第一次接觸,多問一下哈
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2023 06/15 14:19
你好,非獨(dú)立核算的分公司,所得稅根據(jù)總公司的分配結(jié)果申報(bào)。
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2023 06/15 14:21
不是總公司做總公司賬,分公司做分公司的賬,怎么由總公司分配結(jié)果申報(bào)企業(yè)所得稅?
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2023 06/15 14:22
你好,因?yàn)榉止痉仟?dú)立核算,這種情況分公司的所得稅,就是根據(jù)總公司的分配結(jié)果申報(bào)的(這個是稅局對分公司所得稅的管理)
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